HERMELINEN HOLDING AS
Closed at August 30th, 2024
Organization
- Chairman of the board
- HA
Hilde Aunvåg1969
- Operation time
- 3 years
- - Jun 7, 2021 to Aug 30, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -1,412,012
- NOK
- Total equity 2023
- -386,640
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HA 1969 | Chairman | 50 % directly |
EM 1968 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EM 1968 | Board Member | 50 % directly |
HA 1969 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EM 1968 | Ordinary shares | 50 | 50 % |
HA 1969 | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -1,412,012 | -26,557 | -5,572 |
Total assets | 261,440 | 1,673,451 | 1,700,008 |
Total liabilities | 648,080 | 648,080 | 648,080 |
Total equity | -386,640 | 1,025,371 | 1,051,928 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 12,688 | 13,750 | 5,572 |
Operating result | -12,688 | -13,750 | -5,572 |
Financial income/costs | -1,399,324 | -12,807 | 0 |
Profit before tax | -1,412,012 | -26,557 | -5,572 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,412,012 | -26,557 | -5,572 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 260,000 | 1,662,772 | 1,675,580 |
Total current assets | 1,440 | 10,680 | 24,428 |
Total assets | 261,440 | 1,673,451 | 1,700,008 |
Short term debt | 0 | 0 | 0 |
Long term debt | 648,080 | 648,080 | 648,080 |
Total liabilities | 648,080 | 648,080 | 648,080 |
Contributed capital | 1,057,500 | 1,057,500 | 1,057,500 |
Retained earnings | -1,444,140 | -32,129 | -5,572 |
Total equity | -386,640 | 1,025,371 | 1,051,928 |
Total equity and liabilities | 261,440 | 1,673,451 | 1,700,008 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises